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Travel Operations

The mission of Travel Operations is to serve as a support function to meet the University's goals and objectives. The primary goal of Travel Operations is to provide for timely and accurate recording of University travel-related expenditures and to ensure that CSUF employees, vendors, and on-campus candidates are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.

What's New? Date 
Marriott Hotel, Fullerton - Rate Schedule

Changes: New rates for 2016 and blackout dates

Marriott Fullerton Reservation Request pdf

Changes: Revised 1/2016, Reservation cancellations
January 27, 2016
Travel Expense Claim (Rev. 1/2016) pdf
Travel Expense Claim[Excel]

Monthly Mileage Detail[Excel]

Change:

Mileage Reimbursement Rate for 2016

The standard mileage rate for business travel occurring on or after January 1, 2016 is 54 cents per mile.

Miles driven for moving/relocation will be reimbursed at 19 cents per mile.

January 5, 2016
CSU Travel Policy Revisions Memo pdf November 2, 2015
Travel Request pdf

Change:
For business travel occurring on or after November 1, 2015, the maximum rate for in-state and out-of-state, including Alaska, Hawaii, and US Possessions will increase to $275 per night, excluding taxes.
November 2, 2015

Archive Items

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